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3,264,580 lekë

Komuna Trebinje (1529) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice5727040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPogradec
Category Ndihme ekonomike 3,264,580 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,264,580 lekë
Invoice description2704001 KOMUNA TREBINJE LIK PAAFTESI MARS 2014, DHE NDIHMA EKONOMIKE SHKURT 2014 KONFIRMIMI PERFEKTURES NR= 301/1 DT 11.03.2014 LIST PAGESE